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$ 0 電子書 | A Step By Step Guide: How to Perform Risk Based Internal Auditing for Internal Audit Beginners
作者：RAZLY ZAKARIA 出版社：eBookIt.com 出版日期：2014-03-13 語言：英文  樂天KOBO - 會計
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圖書介紹 - 資料來源：樂天KOBO 評分：
圖書名稱：A Step By Step Guide: How to Perform Risk Based Internal Auditing for Internal Audit Beginners
This book provides new internal auditors with step by step guide in performing risk based internal auditing. Summarised in 5 easy-to-follow simple steps, the author shares his experience in performing an effective and comprehensive internal audit exercise.
Methodology and complex techniques are available. Not to deny that all these available information is good, but it would be too complicated for internal audit beginners to understand and to apply those information immediately into a guide in their first task.
Therefore, this book has been written to provide a simple yet comprehensive guides with examples that can be immediately applied!
Methodology and complex techniques are available. Not to deny that all these available information is good, but it would be too complicated for internal audit beginners to understand and to apply those information immediately into a guide in their first task.
Therefore, this book has been written to provide a simple yet comprehensive guides with examples that can be immediately applied!
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